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Controller - FP&A - 19840 (Closed)

ARE YOU LOOKING FOR A CONTROLLER ROLE THAT OFFERS A GREAT DEAL OF FLEXIBILITY, REWARDS, AND RECOGNITION? Our client is looking for a strong Controller to join their team.

Controller - FP&A

About the Company

Our client, a global manufacturing organization, is now looking to take the next step in growing their global technology support division. This organization is in need of a senior financial authority who will take a hands-on role in supporting the implementation of the financial systems and global financial business processes of a newly established global technology support division.

In this role you will support the Global IT team in effectively managing their business while managing the global accounting and reporting process. This is a very hands-on, senior-level role where our client needs an effective change agent who will bring extensive energy towards driving change throughout the business. 

About the Opportunity  

• Create monthly consolidated financial reports from multiple regions and for multiple IT functional areas 
• In each IT functional area, gain an understanding of the cost of providing each service and ensure our billing rates are appropriate
• Ensure the Global IT time tracking information is kept up to date and use it to determine costs of services
• Assist with the review and benchmark of Global IT service pricing with third parties
• Present to senior management the monthly reporting package including variance analysis by functional areas, between the business plan/latest forecast to actual results
• Prepare quarterly reporting and presentations to Global IT Management
• Lead annual business plan preparation and quarterly forecasts including the review and presentation of these plans to senior management
• Supervise Regional Finance employees in the performance of his/her duties and participates in conducting performance reviews
• Develop, implement, and maintain systems and controls to ensure that all necessary reporting requirements are prepared and maintained in a timely, accurate, consistent, secure, and efficient manner 
• Collaborate with Regional Finance employees regarding program financial requirements, including quoting, cost containment and periodic program financial review
• Ensure that Global IT services are billed and collected on a timely basis
• Assist in the drive to more standard reporting globally
• Work with Global IT delivery teams to develop operational reporting metrics and definitions and develop the process
• Ensure proper capital management via reviewing and approving program capital, department capital expenditure requests and capital budgeting analysis
• Review overall capital plans with Senior Management
• Support group and divisional management in identifying, analyzing the financial reporting of Global IT charges
• Participate in internal and external audits in the review of year end files and internal controls
• Ensure foreign exchange exposures are managed in collaboration with the Treasury team

About You

• CPA
• 10 years’ experience in Accounting/Finance with at least 4 years of supervisory experience
• Accounting experience to include overseeing/managing company financial summaries such as month-end, year-end and operation reviews, year-end auditing process, maintenance of costing systems, developing business plans and preparation and analysis of financial statements
• Able to implement an ERP system for a global IT function
• Broad knowledge and application of modern quantitative and qualitative financial analysis techniques such as cash flow, NPV, return on assets/investments, differential analysis, depreciation, working capital and/or investments
• Strong communication skills and experience with global teams
• Advanced Excel and PowerPoint
• ERP experience with Sage, Matrix 42
• Demonstrated successful performance with independent problem solving, presentations, and leadership
• Strong organization skills and the ability to successfully coordinate and complete multiple tasks within and across departments to meet established and changing deadlines

Salary Range
$130,000-$140,000/year

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #19840.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

About Lannick

Lannick is the premier professional recruitment and staffing firm in the Greater Toronto Area. Founded in 1985, Lannick provides best-in-class finance, accounting and technology professionals at all roles and levels through its three divisions: Lannick Finance & Accounting, Pro Count Staffing and Lannick Technology. Lannick places more than 1,000 candidates annually and is a preferred vendor for Canada’s most successful organizations. Learn more at www.lannick.com.

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